Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 128,924 | 05/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 50,278 | |||||||
Direct Receipts | 05/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,685 | ||||||||||
Direct Receipts | 05/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 9,694 | ||||||||||
Direct Receipts | 05/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/11 | Expenditures | 28,825 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/12 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,596 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 39,015 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 1,659 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,651 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 38,620 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 28,150 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:48:18 AM. |